Supplier profile
(주)경북사무기
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 21 Aug 2026.
Awards won
1,459
all time
Attributed value
KRW 1.5bn
as published
Buyers
57
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 구미인덕초등학교 | 98 | KRW 105.8m |
| 구미인덕중학교 | 94 | KRW 80.0m |
| 인의초등학교 | 74 | KRW 37.5m |
| 구미여자상업고등학교 | 69 | KRW 39.7m |
| 구미문성초등학교 | 58 | KRW 86.7m |
| 원호초등학교 | 57 | KRW 55.1m |
| 진평초등학교 | 50 | KRW 24.9m |
| 옥계동부초등학교 | 47 | KRW 77.6m |
| 금오공업고등학교 | 46 | KRW 33.9m |
| 도산초등학교 | 45 | KRW 37.7m |
What they win
Awards
Showing 501–525 of 1,459 awards we hold
- 행정실 프린터 토너회수통 구입 ↗구미초등학교£116kawarded 24 Nov 2025
- 수업용 스마트기기 수리 ↗구미문성초등학교£298kawarded 20 Nov 2025
- 늘봄교실 빔프로젝터 수리 ↗구미문성초등학교£548kawarded 20 Nov 2025
- 프린터 토너 구입비 지급 ↗인의초등학교£1.7mawarded 19 Nov 2025
- 보건실 프린트기 토너 구입 ↗금오공업고등학교£625kawarded 19 Nov 2025
- 학교 인쇄용품(잉크 외 1종) 구입 ↗구미산동고등학교£770kawarded 18 Nov 2025
- 3학년 연구실 복합기 메인보드 수리 ↗구미인덕초등학교£550kawarded 18 Nov 2025
- 늘봄지원실 복사기토너 구입(1개, 노랑) ↗구미인덕초등학교£176kawarded 17 Nov 2025
- 전산실 네트워크 공유기 설치 ↗구미인덕초등학교£790kawarded 17 Nov 2025
- 컴퓨터실 빔프로젝터 램프 및 필터 구입 교체 ↗구미인덕초등학교£405kawarded 17 Nov 2025
- 교장실 텔레비전 이동 설치 ↗북삼초등학교£499kawarded 14 Nov 2025
- 2025학년도 10월분 정보유지보수 및 물품 구입비 지급 ↗남계초등학교£695kawarded 14 Nov 2025
- 정보부 물품수리 및 소모품 구입 ↗구미여자상업고등학교£1.6mawarded 14 Nov 2025
- 정보화 소모품 구매비 지급 ↗도봉초등학교£1.4mawarded 14 Nov 2025
- 보건실 컴퓨터 및 노트북 수리 ↗구미인덕초등학교£268kawarded 13 Nov 2025
- 전산 소모품 구입 ↗구미여자중학교£262kawarded 13 Nov 2025
- 2025년 11월 정보화장비 유지관리 용역비 지급 ↗구미원당초등학교£220kawarded 11 Nov 2025
- 10월 전산장비 소모품 구입 ↗광평초등학교£665kawarded 11 Nov 2025
- AI SW교육용 교구 구입 ↗광평중학교£700kawarded 11 Nov 2025
- [수정]정보화기기 소모품 구입(8회차) ↗구미문성초등학교£1000kawarded 10 Nov 2025
- 2025학년도 경북희망학교 운영을 위한 환경 개선 물품 구입 ↗구미원당초등학교£1.6mawarded 10 Nov 2025
- 10월 전산장비 소모품 구입 ↗구미인덕중학교£1.4mawarded 10 Nov 2025
- 2학년 교무실 토너 구입 ↗옥계동부중학교£440kawarded 10 Nov 2025
- 학년교무실 및 특별실 토너 구입 ↗구미여자고등학교£579kawarded 10 Nov 2025
- 늘봄교실 정보화기기 소모품 구입 ↗원호초등학교£1.9mawarded 10 Nov 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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